Civic Intelligence

Flagstaff Foodlink Inc

EIN 20-1164060 • 501(c)3 • Flagstaff, AZ

Profile

Supporting community food systems

PO Box 23813Flagstaff, AZ 86002

flagstafffoodlink.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,193

Down $21,729 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$18,193

Down $21,729 (-54%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$46,626

Down $43,255 (-48%) from 2013

Expenses

Up

$68,674

Up $3,974 (+6.1%) from 2013

Net Income

Down

-$22,048

Down $47,229 (-188%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $39,922Liabilities 2013: $0Net Assets 2013: $39,9222013Assets 2014: $18,193Liabilities 2014: $0Net Assets 2014: $18,1932014

Highlighted filing

2014

Assets$18,193
Liabilities$0
Net Assets$18,193
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $89,881Expenses 2013: $64,700Net Income 2013: $25,1812013Revenue 2014: $46,626Expenses 2014: $68,674Net Income 2014: -$22,0482014

Highlighted filing

2014

Revenue$46,626
Expenses$68,674
Net Income-$22,048
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,193
Liabilities
$0
Net assets
$18,193
Revenue
$46,626
Expenses
$68,674
Net income
-$22,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$46.6$68.7$22.0
2013Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$89.9$64.7$25.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$46,626
Mission and Program Overview

Mission

Supporting community food systems

Program Services

DescriptionGrantsExpenses
COMMUNITY AGRICULTURE PROJECT MANAGES GARDENS WITH INDIVIDUAL PLOTSGARDENS PRODUCE FOOD & ORGANIZATION SPONSORS EDUCATIONAL EVENTS SEE wwwflagstafffoodlinkcom FOR MORE DETAIL$27,103$28,945
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGAN EMMONSPresidentPT$0--
JOHN TAYLORVice President-$0--
ELIZABETH TAYLORTreasurerPT$0--
LIZ KRUGSecretary-$0--
CARA CORBINMEYERDirector-$0--
KIMBERLY CURTISDirector-$0--
JAMIE FREDERICKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flagstaff Foodlink Inc
EIN
20-1164060
Address
PO BOX 23813, FLAGSTAFF, AZ 86002

Signing Officer

Name
Elizabeth Taylor
Title
Treasurer
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Roberta Motter CPA PLLC
Address
119 E Terrace Ave Suite D, Flagstaff, AZ 86001
Preparer
Roberta Motter CPA
Phone
9287748078
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReimbursement 450”

List of grants and similar amounts paid Part I line 10

“Activity SCHOOL & COMMUNITY GARDENS Grantee TERRA BIRDS Street PO BOX 605 City, State, Zip FLAGSTAFF, AZ 86002Amount 21,603Grantee COMMUNITY SUPPORTED AGRICULTURE Amount 5,500”

Description of other expenses Part I line 16

“Description AmountTRAVEL, TRAINING & MEETINGS 2,162DUES & SUBSCRIPTIONS 134EQUIPMENT RENTAL 948INSURANCE 1,341PROGRAM-GARDEN SUPPLIES 1,738OFFICE EXPENSE 191INFORMATION TECHNOLOGY 40UTILITIES 1,158”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior period adjustment 319”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03038181526
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039922
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018193
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt027103
IRS990EZ/GrossReceiptsAmt046626
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGAN EMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ KRUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARA CORBINMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE FREDERICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0319
IRS990EZ/OtherExpensesTotalAmt07712
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING COMMUNITY FOOD SYSTEMS
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt021912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AGRICULTURE PROJECT MANAGES GARDENS WITH INDIVIDUAL PLOTSGARDENS PRODUCE FOOD & ORGANIZATION SPONSORS EDUCATIONAL EVENTS SEE wwwflagstafffoodlinkcom FOR MORE DETAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068674
IRS990EZ/TotalProgramServiceExpensesAmt028945
IRS990EZ/TotalRevenueAmt046626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLAGSTAFFFOODLINK.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt063788
IRS990ScheduleA/SubstantialContributorsTotAmt034946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098734
IRS990ScheduleA/TotalSupportAmt098734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursement 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOOL & COMMUNITY GARDENS Grantee TERRA BIRDS Street PO BOX 605 City, State, Zip FLAGSTAFF, AZ 86002Amount 21,603Grantee COMMUNITY SUPPORTED AGRICULTURE Amount 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTRAVEL, TRAINING & MEETINGS 2,162DUES & SUBSCRIPTIONS 134EQUIPMENT RENTAL 948INSURANCE 1,341PROGRAM-GARDEN SUPPLIES 1,738OFFICE EXPENSE 191INFORMATION TECHNOLOGY 40UTILITIES 1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountPrior period adjustment 319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSTAFF FOODLINK INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0201164060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23813
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264179475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberta Motter CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 E Terrace Ave Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287748078
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta Motter CPA
ReturnHeader/ReturnTs02015-10-27T11:09:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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